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Procurement Instrument Identifier: GEE3
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| N0024400D0... | 7510: Office Supplies | $2,000.00 | 2005 | 5546067 | |||
| F3460100G0... | 1A | 4920: Aircraft Maint & Rep Shop Eq | $528.00 | 2005 | 6395318 | ||
| F3460100G0... | 4920: Aircraft Maint & Rep Shop Eq | $4,400.00 | 2005 | 6454761 | |||
| N0014001DN... | R414: Systems Engineering Services | $20,759.00 | 2005 | 6952453 |